Semiannual
Filed Doc ID: 375255 | Committee: The New 29th Ward Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 41 |
| Amended | Yes |
Receipts (212 | $103,714.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Martha Valtierra | $250.00 | 2006-01-17 | |
| Wallace Broadview Funeral Home | $250.00 | 2006-06-22 | |
| Jacqueline West | $250.00 | 2006-06-16 | |
| WJ Madison Plaza LLC | $250.00 | 2006-06-02 | |
| Citizens for Giannoulias | $250.00 | 2006-01-17 | |
| Friends of Joy Cunningham | $250.00 | 2006-01-17 | |
| Friends of Terrence O'Brien | $250.00 | 2006-01-17 | |
| Local 134-PAC IBEW | $250.00 | 2006-06-30 | |
| SEIU Local 73 B-PAC Account | $250.00 | 2006-01-24 | |
| Kyle F Smith | $200.00 | 2006-06-21 | telephone reimbursement |
| Friends of Jim Harris | $200.00 | 2006-01-17 | |
| Marianne Chapello | $200.00 | 2006-05-19 | |
| Marianne Chapello | $200.00 | 2006-05-19 | |
| Sabal Physical Therapy Ltd | $200.00 | 2006-05-26 | |
| Illinois Restaurateur's Policital Action Committee | $200.00 | 2006-01-17 | |
| Local 134-PAC IBEW | $200.00 | 2006-03-15 | |
| Frank M Perry | $200.00 | 2006-06-16 | |
| Kyle F Smith | $162.00 | 2006-02-22 | telephone reimbursement |
| Kyle F Smith | $162.00 | 2006-04-07 | telephone reimbursement |
| Kyle F Smith | $160.00 | 2006-03-08 | telephone reimbursement |
| Kyle F Smith | $155.00 | 2006-01-12 | telephone reimbursement |
| Friends of Terrence O'Brien | $150.00 | 2006-06-16 | |
| Daniel H Allen | $125.00 | 2006-01-17 | |
| Demarre McGill | $125.00 | 2006-01-17 | |
| RGMA Inc | $125.00 | 2006-06-02 | |
| Rosemarie Rodriguez | $125.00 | 2006-01-17 | |
| L & R Laundromat Co Inc | $125.00 | 2006-05-26 | |
| L & R Laundromat Co Inc | $125.00 | 2006-01-09 | |
| Christine Jamison Miller | $125.00 | 2006-06-16 | |
| Christine Jamison Miller | $125.00 | 2006-01-17 | |
| J P Printing Service | $125.00 | 2006-06-20 | |
| J P Printing Service | $125.00 | 2006-01-17 | |
| Dorothy Hamilton | $125.00 | 2006-06-20 | |
| Dorothy Hamilton | $125.00 | 2006-01-24 | |
| Nicholas C Russell | $125.00 | 2006-01-17 | |
| Friends of Barbara McGowan | $125.00 | 2006-06-16 | |
| Chicago-Springfield Acctg LLC | $125.00 | 2006-01-17 | |
| Ollie Turner | $125.00 | 2006-01-09 | |
| Stephen T Gorny Atty at Law | $125.00 | 2006-01-24 | |
| Friends of Barbara McGowan | $125.00 | 2006-01-17 | |
| Rosemarie Rodriguez | $125.00 | 2006-06-30 | |
| Ollie Turner | $125.00 | 2006-06-09 | |
| Building Account | $125.00 | 2006-06-16 | |
| Roy L Turner | $125.00 | 2006-06-16 | |
| Leslie E Noy | $125.00 | 2006-06-09 | |
| Leslie E Noy | $125.00 | 2006-01-06 | |
| Larry E Muse | $125.00 | 2006-06-16 | |
| Larry E Muse | $125.00 | 2006-01-17 | |
| Building Account | $125.00 | 2006-01-12 | |
| Bryant-Logan Realty Ltd | $125.00 | 2006-01-09 |
Expenditures (196 | $74,681.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $66.37 | 2006-02-23 | computer - services |
| Sam's Club | $65.00 | 2006-02-24 | supplies |
| Hinckley Springs | $63.15 | 2006-05-22 | office expense |
| C.M. Fasan Florist | $62.45 | 2006-03-15 | floral arrangement |
| SBC Ameritech | $59.81 | 2006-04-10 | telephone |
| Peoples Energy | $59.08 | 2006-03-24 | utilities |
| SBC Ameritech | $57.68 | 2006-03-15 | telephone |
| Peoples Energy | $56.30 | 2006-04-20 | utilities |
| Jimmie G's | $55.00 | 2006-02-22 | meeting expense |
| Sam's Club | $50.11 | 2006-06-16 | supplies |
| A T & T | $49.83 | 2006-06-09 | telephone |
| Chicago Postmaster | $48.00 | 2006-06-27 | post cards |
| Hinckley Springs | $47.47 | 2006-02-03 | office expense |
| SBC Ameritech | $46.25 | 2006-01-06 | telephone |
| Commonwealth Edison | $42.29 | 2006-04-13 | utilities |
| Hinckley Springs | $41.66 | 2006-02-23 | office expense |
| Commonwealth Edison | $39.53 | 2006-03-15 | utilities |
| Peoples Energy | $37.60 | 2006-02-06 | utilities |
| SBC Ameritech | $37.07 | 2006-02-06 | telephone |
| SBC Ameritech | $36.37 | 2006-01-04 | telephone |
| A T & T | $36.13 | 2006-06-12 | telephone |
| Hinckley Springs | $35.57 | 2006-06-16 | office expense |
| Commonwealth Edison | $35.49 | 2006-02-23 | utilities |
| Commonwealth Edison | $35.09 | 2006-02-03 | utilities |
| Sam's Club | $35.00 | 2006-02-06 | membership |
| Peoples Energy | $34.66 | 2006-04-20 | utilities |
| Peoples Energy | $33.10 | 2006-02-23 | utilities |
| Canon Business Solutions | $32.80 | 2006-03-15 | office supplies |
| Commonwealth Edison | $31.69 | 2006-05-22 | utilities |
| Commonwealth Edison | $31.21 | 2006-06-12 | utilities |
| C.M. Fasan Florist | $30.00 | 2006-05-22 | floral arrangements |
| Factory Card Outlet | $29.67 | 2006-03-23 | supplies |
| Commonwealth Edison | $27.12 | 2006-06-12 | utilities |
| Commonwealth Edison | $26.90 | 2006-04-13 | utilities |
| SBC Ameritech | $25.84 | 2006-02-06 | telephone |
| SBC Ameritech | $25.84 | 2006-01-06 | telephone |
| Commonwealth Edison | $24.99 | 2006-02-23 | utilities |
| Commonwealth Edison | $24.48 | 2006-03-15 | utilities |
| Commonwealth Edison | $24.31 | 2006-01-04 | utilities |
| Commonwealth Edison | $23.94 | 2006-02-06 | utilities |
| Commonwealth Edison | $23.94 | 2006-05-22 | utilities |
| A T & T | $18.66 | 2006-05-22 | telephone |
| SBC Ameritech | $17.71 | 2006-04-10 | telephone |
| SBC Ameritech | $17.25 | 2006-03-15 | telephone |
| SBC Ameritech | $17.18 | 2006-02-06 | telephone |
| Hinckley Springs | $2.22 | 2006-03-24 | office expense |